Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 33,000 | 04/05/2022 | XVFC/2022-23/P/4 | 33,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 31/05/2022 | 4THSFC/2022-23/P/1 | 33,860 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 33,000 | 04/05/2022 | XVFC/2022-23/P/4 | 33,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 31/05/2022 | 4THSFC/2022-23/P/1 | 33,860 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | ||||||||||||
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